Internal Control Services

 

We believe that a strong internal control framework is the key to any successful organization.  Leaders of the most successful companies know that a controlled environment lends itself to lower overhead costs, reduces chance of fraud and timely financial reporting.  In addition, today's economic and regulatory environment demands that companies take steps to safeguard assets from fraud as well as prevent inaccurate financial reporting.

 

The professionals at Rossitto & Associates take a comprehensive approach to internal control. We strive to add value for our clients through assessment of current controls, recommendations for new controls, and assisting with implementation. Our internal control professionals help clients improve overall performance, operating efficiencies, and add tangible value to the bottom line.

 

Our effective and practical methods lend insight regarding inherent risks and correlate those findings to the company's business.  Our analysis includes reviewing financial controls, operational and computer controls.   We will provide you with controls that can survive in today's ever-changing business environment.  Our process allows our clientele to balance growth, risk, and return.

 

Our services include:

 

·        Internal control and risk assessments

·        Assistance with documentation and implementation of controls

·        Internal audit department outsourcing and co-sourcing, including Sarbanes-Oxley compliance

·        Quality assurance reviews

 

Due to the multi-faceted nature of today's business environment, our firm is able to provide your company with a multi-dimensional service that is required not only today, but in the future as well.